SIWARD — Interim / Quarterly Report 2013

Mar 21, 2014

公開資訊觀測站

合併權益變動表

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本公司採 月制會計年度(空白表曆年制)

本期

| 民國102年度 | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 單位：新台幣仟元 | | | | | | | | | | | | | | | | | | | | | | | | |
| 會計項目 | 普通股股本 | 股本合計 | 資本公積 | 法定盈餘公積 | 未分配盈餘（或待彌補虧損） | 保留盈餘合計 | 國外營運機構財務報表換算之兌換差額 | 其他權益項目合計 | 庫藏股票 | 歸屬於母公司業主之權益總計 | 非控制權益 | 權益總額 |
| 期初餘額 | 1,574,760 | 1,574,760 | 1,015,563 | 0 | -66,412 | -66,412 | -18,994 | -18,994 | | 2,504,917 | -2,255 | 2,502,662 |
| 資本公積彌補虧損 | 0 | 0 | -150,613 | 0 | 150,613 | 150,613 | 0 | 0 | | 0 | 0 | 0 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | 0 | 0 | -19 | -19 | 0 | 0 | | -19 | 0 | -19 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 138,414 | 138,414 | 0 | 0 | | 138,414 | -106 | 138,308 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | -16,127 | -16,127 | -28,671 | -28,671 | | -44,798 | -567 | -45,365 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 122,287 | 122,287 | -28,671 | -28,671 | | 93,616 | -673 | 92,943 |
| 取得或處分子公司股權價格與帳面價值差額 | 0 | 0 | 0 | 0 | -11,527 | -11,527 | 0 | 0 | | -11,527 | 0 | -11,527 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 7,927 | 7,927 |
| 權益增加（減少）總額 | 0 | 0 | -150,613 | 0 | 261,354 | 261,354 | -28,671 | -28,671 | | 82,070 | 7,254 | 89,324 |
| 期末餘額 | 1,574,760 | 1,574,760 | 864,950 | 0 | 194,942 | 194,942 | -47,665 | -47,665 | | 2,586,987 | 4,999 | 2,591,986 |

去年同期

| 民國101年度 | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 單位：新台幣仟元 | | | | | | | | | | | | | | | | | | | | | | | | |
| 會計項目 | 普通股股本 | 股本合計 | 資本公積 | 法定盈餘公積 | 未分配盈餘（或待彌補虧損） | 保留盈餘合計 | 國外營運機構財務報表換算之兌換差額 | 其他權益項目合計 | 庫藏股票 | 歸屬於母公司業主之權益總計 | 非控制權益 | 權益總額 |
| 期初餘額 | 1,574,760 | 1,574,760 | 1,093,766 | 5,018 | -8,489 | -3,471 | 0 | 0 | | 2,665,055 | 7,298 | 2,672,353 |
| 法定盈餘公積彌補虧損 | 0 | 0 | 0 | -5,018 | 5,018 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 資本公積彌補虧損 | 0 | 0 | -79,816 | 0 | 79,816 | 79,816 | 0 | 0 | | 0 | 0 | 0 |
| 因發行可轉換公司債（特別股）認列權益組成項目－認股權而產生者 | 0 | 0 | 1,613 | 0 | 0 | 0 | 0 | 0 | | 1,613 | 0 | 1,613 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | -135,750 | -135,750 | 0 | 0 | | -135,750 | -10,175 | -145,925 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | -7,007 | -7,007 | -18,994 | -18,994 | | -26,001 | 622 | -25,379 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | -142,757 | -142,757 | -18,994 | -18,994 | | -161,751 | -9,553 | -171,304 |
| 權益增加（減少）總額 | 0 | 0 | -78,203 | -5,018 | -57,923 | -62,941 | -18,994 | -18,994 | | -160,138 | -9,553 | -169,691 |
| 期末餘額 | 1,574,760 | 1,574,760 | 1,015,563 | 0 | -66,412 | -66,412 | -18,994 | -18,994 | | 2,504,917 | -2,255 | 2,502,662 |